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41,560 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)Julian Vasej

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice9421330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryJulian Vasej
BranchMirdite
Category Kancelari 41,560
Amount41,560 lekë
Invoice descriptionAPPM (2133006) KANCELARI FAT NR 766/2024 DT 13.09.2024,F-H NR 36 DT 13.09.2024,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO 23,000